Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $6,736,593

• 2a · Program service revenue: CONSORTIUM REBATES

  total $7,420,081 · related or exempt $7,420,081

• 2b · Program service revenue: SPONSORSHIP FEES

  total $2,705,492 · related or exempt $2,705,492

• 2c · Program service revenue: ATTENDANCE FEES

  total $969,148 · related or exempt $969,148

• 2d · Program service revenue: OTHER PROGRAM REVENUE

  total $42,269 · related or exempt $42,269

• 3 · Investment income

  total $219,573 · excluded $219,573

• 7a · Gross sales of assets other than inventory

  securities $5,008,537

• 7b · Less cost or other basis and sales expenses

  securities $4,581,095

• 7c · Gain or loss

  securities $427,442

• 7d · Net gain or loss

  total $427,442 · excluded $427,442

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $579,033

• 5 · Compensation of officers, directors and key employees

  total $1,380,701

• 7 · Other salaries and wages

  total $4,660,200

• 8 · Pension plan contributions

  total $151,034

• 9 · Other employee benefits

  total $633,362

• 10 · Payroll taxes

  total $404,010

• 11b · Fees: legal

  total $34,519

• 11c · Fees: accounting

  total $26,675

• 11g · Fees: other

  total $1,805,522

• 12 · Advertising and promotion

  total $545,845

• 13 · Office expenses

  total $478,813

• 14 · Information technology

  total $582,249

• 16 · Occupancy

  total $2,298,551

• 17 · Travel

  total $232,989

• 19 · Conferences, conventions and meetings

  total $22,142

• 22 · Depreciation, depletion and amortization

  total $680,451

• 24a · Other expenses: EVENT COSTS

  total $2,325,127

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $401,004

• 24c · Other expenses: MEALS AND ENTERTAINMENT

  total $209,251

• 24d · Other expenses: MISCELLANEOUS

  total $55,010

• 24e · All other expenses

  total $46,872

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $380,100 · end of year $33,545

• 2 · Savings and temporary cash investments

  beginning of year $15,439,962 · end of year $5,615,478

• 4 · Accounts receivable

  beginning of year $2,803,423 · end of year $2,541,019

• 9 · Prepaid expenses and deferred charges

  beginning of year $405,711 · end of year $345,332

• 10a · Land, buildings and equipment: cost or other basis

  $5,483,331

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,849,965

• 10c · Land, buildings and equipment, net

  beginning of year $3,137,128 · end of year $2,633,366

• 11 · Investments: publicly traded securities

  end of year $10,923,517

• 14 · Intangible assets

  end of year $101,066

• 15 · Other assets

  beginning of year $9,139,713 · end of year $7,635,840

• 17 · Accounts payable and accrued expenses

  beginning of year $1,052,249 · end of year $613,024

• 19 · Deferred revenue

  beginning of year $2,456,721 · end of year $1,872,206

• 25 · Other liabilities

  beginning of year $10,162,891 · end of year $8,742,519

• 27 · Net assets without donor restrictions

  beginning of year $17,186,727 · end of year $18,474,884

• 28 · Net assets with donor restrictions

  beginning of year $447,449 · end of year $126,530

The filer's explanations (Part III)

PART I, LINE 4A

JOSEPH BONCORE RECEIVED A SEVERANCE PAYMENT OF $434,893 FOR CALENDAR YEAR 2023.